MRP - Subcontracting
by CLuedoo https://www.cluedoo.com/shop/lic-clu-set-mrp-0011-mrp-subcontracting-6048$ 100.57
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Manufacturing (mrp)
• Inventory (stock) • Discuss (mail) • Purchase (purchase) • Invoicing (account) |
| Lines of code | 138 |
| Technical Name |
fal_mrp_subcontracting |
| License | OPL-1 |
| Website | https://www.cluedoo.com/shop/lic-clu-set-mrp-0011-mrp-subcontracting-6048 |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Manufacturing (mrp)
• Inventory (stock) • Discuss (mail) • Purchase (purchase) • Invoicing (account) |
| Lines of code | 138 |
| Technical Name |
fal_mrp_subcontracting |
| License | OPL-1 |
| Website | https://www.cluedoo.com/shop/lic-clu-set-mrp-0011-mrp-subcontracting-6048 |
| Versions | 18.0 19.0 |
STORY BEHIND THE FEATURE
ODOO BEHAVIOR
CLUEDOO BEHAVIOR
MODULE +
HOW TO USE THIS MODULE
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1. Go to Manufacturing > Products > Bills of Materials > Select a product to subcontract and fill in BoM Type and Subcontractors Make sure the components have Resupply Subcontractor on Order as their Routes. |
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2. Go to Purchase Orders > New to create a new order for subcontracting > Fill in the necessary information > Confirm Order > Subcontract Lines will be updated automatically and a Receipt and Resupply transfer will be generated |
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3. You have the option to Produce All the subcontract orders if you click on Subcontract Lines |
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4. Under Operations , you have the Subcontracting menu as well |
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5. You can click on the Resupply/Receipt smart button in Purchase Order to validate the transfer. Alternatively, you can head to Inventory > Resupply Sucontractor/Receipts |
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A warning message when the Lot/Serial Number of the component is not updated according to the quantity of finished product
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1. Go to
Purchase Orders
>
New
to create a new order for subcontracting > Fill in the necessary information >
Confirm Order
>
Subcontract Lines
will be updated automatically and the
Transfer
will be generated.
Note:
Remember to set up products with components tracked by Lot/Serial Number.
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2. Choose one sub-manufacturing order to
set the Lot/Serial Number
for the product component > Save
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3.
Adjust the product quantity
in the Purchase Order Line > Save > Click the
Receipt
smart button to open the transfer
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4. A warning message appears, as a result we can not validate the transfer.
Select the
Read components
to fill in
the remaining Lot/Serial Number of the product's component, so that the transfer can be validated.
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Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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